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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SAFAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | SAFAA |
| Siren | 410557656 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6254 |
| Management number | 1997B02801 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 436.00 | 62 436.00 | 62 436.00 | |
028 Tangible Assets | 77 425.00 | 70 464.00 | 6 961.00 | 77 425.00 |
040 Financial Assets | 9 394.00 | 9 394.00 | 9 394.00 | |
044 Total Fixed Assets | 149 255.00 | 70 464.00 | 78 791.00 | 149 255.00 |
072 Receivables – Other | 20 044.00 | 20 044.00 | 20 044.00 | |
084 Cash | 5 335.00 | 5 335.00 | 5 335.00 | |
096 Total Current Assets + Prepaid Expenses | 25 379.00 | 25 379.00 | 25 379.00 | |
110 Total Assets | 174 634.00 | 70 464.00 | 104 170.00 | 174 634.00 |
120 Share or Individual Capital | 57 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -185 964.00 | |||
136 Profit for the Year | 37 753.00 | |||
142 Total Equity - Total I | -89 827.00 | |||
166 Suppliers and related accounts | 10 548.00 | |||
172 Other debts | 183 449.00 | |||
176 Total debts | 193 997.00 | |||
180 Liabilities Total | 104 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 730.00 | 105 730.00 | ||
232 Total operating income excluding VAT | 105 730.00 | 105 730.00 | ||
242 Other external expenses | 37 005.00 | 37 005.00 | ||
250 Staff compensation | 5 980.00 | 5 980.00 | ||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
254 Depreciation and amortization | 23 488.00 | 23 488.00 | ||
264 Total operating expenses | 67 977.00 | 67 977.00 | ||
270 Operating profit | 37 753.00 | 37 753.00 | ||
310 Profit or loss | 37 753.00 | 37 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 255.00 | 149 255.00 | ||
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